Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Detroit Crime Commission
990 • Fiscal year 2017 • EIN 45-2920005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$423,624
Down $308,720 (-42%) from 2016
Net Assets
Down$360,510
Down $244,068 (-40%) from 2016
Liabilities
Down$63,114
Down $64,652 (-51%) from 2016
Revenue And Expenses
Revenue
Down$867,469
Down $277,902 (-24%) from 2016
Expenses
Down$1,111,537
Down $107,313 (-8.8%) from 2016
Net Income
Down-$244,068
Down $170,589 (-232%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $898,613
Mission and Program Overview
Mission
To lessen the burdens of government by facilitating the prosecution of criminal activity in areas where funding is insufficient such as complex organized crime investigations. The organization conducts research and investigations, disseminates information to governmental agencies and the public, and coordinates activities between business, government, and law enforcement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $679,399 | $357,384 | ▼ $322,015 |
| Land, Buildings, and Equipment, Net | $45,172 | $33,804 | ▼ $11,368 |
| Prepaid Expenses and Deferred Charges | $7,660 | $30,609 | ▲ $22,949 |
| Accounts Receivable | $113 | $1,827 | ▲ $1,714 |
| Total Assets | $732,344 | $423,624 | ▼ $308,720 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,568 | $37,591 | ▼ $27,977 |
| Deferred Revenue | $44,510 | $13,943 | ▼ $30,567 |
| Other Liabilities | $17,688 | $11,580 | ▼ $6,108 |
| Total Liabilities | $127,766 | $63,114 | ▼ $64,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,483 | $222,639 | ▲ $109,156 |
| Temporarily Rstr Net Assets | $491,095 | $137,871 | ▼ $353,224 |
| Total Net Assets Fund Balance | $604,578 | $360,510 | ▼ $244,068 |
| Total Liabilities and Net Assets / Fund Balance | $732,344 | $423,624 | ▼ $308,720 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,141 | $46,704 | $78,845 |
| Leasehold Improvements | $1,663 | $1,187 | $2,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ellis Stafford | Deputy Director | FT | $104,000 | $4,160 | $108,160 |
| Andy Arena | Executive Director | FT | $100,000 | $4,000 | $104,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David B Cotton | Director/chairman of Board |
| Michael Stines | Director/president/secretary |
| David Larsen | Director |
| Gary Torgow | Director |
| Isaiah Mckinnon | Director |
| John Nicholson | Director |
| Patrick Mansfield | Director |
| Randall Rutkofske | Director |
| Todd Flood | Director |
| Julie Secord | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $804,644
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $62,825
- All Other Contributions
- $774,400
- Change in Net Assets
- $-244,068
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $867,469
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $31,144
- Total Revenue per Audited Statements
- $898,613
- Total Revenue per Form 990
- $867,469
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $566,238 |
| Salaries, Compensation, and Employee Benefits | $541,159 |
| Total Fundraising Expense | $165,160 |
| Grants and Similar Amounts Paid | $4,140 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,246 | $113,545 | $91,214 | $374,005 |
| Fees for Services Other | $235,030 | $7,975 | $6,407 | $249,412 |
| Current Officers, Directors, Trustees, and Key Employees | $47,062 | $31,574 | $25,364 | $104,000 |
| Information Technology | $77,414 | $1,555 | $1,249 | $80,218 |
| Occupancy | $25,518 | $16,833 | $13,522 | $55,873 |
| Payroll Taxes | $19,440 | $11,989 | $9,631 | $41,060 |
| Travel | $33,022 | $3,424 | $2,751 | $39,197 |
| Office Expenses | $15,114 | $15,324 | $5,232 | $35,670 |
| Depreciation Depletion | $1,830 | $17,227 | - | $19,057 |
| Fees for Services Accounting | $7,307 | $4,821 | $3,872 | $16,000 |
| Pension Plan Contributions | $5,894 | $4,459 | $3,582 | $13,935 |
| Insurance | - | $10,410 | - | $10,410 |
| Other Employee Benefits | $6,547 | $894 | $718 | $8,159 |
| Grants to Domestic Orgs | $4,140 | - | - | $4,140 |
| All Other Expenses | $277 | $2,368 | $612 | $3,257 |
| Other Expenses | $195 | $813 | $653 | $1,661 |
| Advertising | $410 | $265 | $213 | $888 |
| Interest | $264 | $174 | $140 | $578 |
| Total Functional Expenses | $696,190 | $250,187 | $165,160 | $1,111,537 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,142,681 |
| Expenses per Audited Statements | $1,111,537 |
| Total Expenses per Form 990 | $1,111,537 |
| Expenses Not Reported on Form 990 | $31,144 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,969 |
| Fundraising Direct Expenses | $31,144 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $42,184 | $42,184 | $492 | $41,692 |
| Fox Hollow Clay Tournament | $35,760 | $35,760 | $1,710 | $34,050 |
| Total Events | $93,969 | $93,969 | $31,144 | $62,825 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $10,575 |
| Payroll Liabilities | $1,005 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“There are two classes of members, class a and class b. The rights, preferences, and limitations of or upon the class a and class b members are identical, except that each class a member shall have four votes and each class b member shall have one vote with respect to any matter submitted to a vote of the members.”
Form 990, Part VI, Section A, Line 8B
“There are no committees which have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 return is reviewed by the president, treasurer, and executive director prior to filing. A copy of the form 990 return is provided to all directors and the board after filing.”
Form 990, Part VI, Section B, Line 12C
“Any partnerships, joint ventures, or outside management arrangements are required to be reviewed to ensure that they further charitable purposes and do not result in inurement. When conflicts do arise, directors are required to abstain from voting on the matter.”
Form 990, Part VI, Section C, Line 19
“Organizational documents, financial statements, and conflict of interest policies are maintained at the principal address and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Detroit Crime Commission
- EIN
- 45-2920005
- Phone
- 3138889297
- Address
- 28 WEST ADAMS NO 300, DETROIT, MI 48226
Signing Officer
- Name
- Julie Secord
- Title
- Treasurer
- Phone
- 3138889297
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Stines
- Formed
- 2011
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 8
- Volunteers
- 10
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 2601 CAMBRIDGE COURT SUITE 500, AUBURN HILLS, MI 48326
- Preparer
- Tina M Peters
- Phone
- 2483757100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“New beginnings initiative - focuses on thwarting gang related violence and dissolving the gang organization. The process combines research and analysis with community service organizations to deliver services designed to create an alternate future for gang leaders and turning such members into contributing members of society. Anti-human trafficking initiative - in an effort to combat human trafficking in southeast michigan the dcc partners with law enforcement and private entities to investigate potential human trafficking rings and assist law enforcement in disrupting these rings.”
Form 990, Part III, Line 3
“Detroit eastern initiative (dedi) was a $1 million grant from the department of justice -bureau justice assistance that ended in 2016. Only a small amount of carryover was spent in 2017 and was not a significant program service this year.”
Form 990, Part IX, Line 11G
“Bookkeeping services: program service expenses 24,945. Management and general expenses 846. Fundraising expenses 680. Total expenses 26,471. Enough said: program service expenses 184,308. Management and general expenses 6,254. Fundraising expenses 5,024. Total expenses 195,586. Contract services: program service expenses 25,777. Management and general expenses 875. Fundraising expenses 703. Total expenses 27,355.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 31,144.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 31,144.”
Raw XML AppendixShowing 400 of 528 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT. |
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| IRS990/Desc | 0 | DURING 2017, THE DCC ACCOMPLISHED THIS MISSION THROUGH A VARIETY OF UNIQUE INITIATIVES. THESE INITIATIVES CAN BE SUMMARIZED AS FOLLOWS:RESEARCH AND ANALYSIS CONTINUE TO BE ONE OF THE DCC'S BEDROCK MISSIONS ALONG WITH BLIGHT REDUCTION. THE TWO CAME TOGETHER IN 2014 WHEN THE DCC WAS ASKED TO LOOK AT WAYS TO REDUCE BLIGHT, AN ONGOING ISSUE IN THE CITY OF DETROIT. SHRINKING FROM 1.8 MILLION IN 1958 TO APPROXIMATELY, 625,000 TODAY, THE EXODUS RESULTED IN TENS OF THOUSANDS OF ABANDONED BUILDINGS IN THE CITY. SCRAPPERS THEN STEAL METAL FROM THE BUILDINGS, DESTROYING THEM IN THE PROCESS. THE RESULT IS BLIGHT. DCC ANALYSTS REVIEWED SCRAP METAL LAWS FROM ACROSS THE NATION TO IDENTIFY GAPS IN THE LAW AND PROPOSE SOLUTIONS TO CITY LEADERS. STARTED IN 2012, ENOUGH SAID (ENOUGH SEXUAL ASSAULT IN DETROIT) FORMALLY KNOWN AS THE DETROIT RAPE KIT INITIATIVE IS A PARTNERSHIP BETWEEN WAYNE COUNTY PROSECUTORS OFFICE, THE DETROIT POLICE DEPARTMENT, AND SORENSEN LABS TO GET MORE THAN 11,000 RAPE KITS TESTED. RAPE KITS ARE THE PRODUCT OF SEXUAL ASSAULTS THAT OCCURED UP TO A DECADE AGO THAT WENT UNTESTED. THE DCC CONTINUES TO ACT AS THE FIDUCIARY FOR FUNDS DONATED TO THE ENOUGH SAID INITIATIVE. THE FUNDS ADD CAPACITY TO THE INITIATIVE TO INCLUDE TESTING, INVESTIGATION, AND PROSECUTION. SINCE ITS INCEPTION, THE DCC HAS FACILITATED THE TESTING OF 150 RAPE KITS. THE NUMBER OF KITS TO BE TESTED IS LIMITED BY LAB CAPACITY. OF NOTE, ENOUGH SAID IS A 100% PASS THROUGH PROGRAM WITH THE DCC RECEIVING NO MONIES. CURRENTLY, ALL THE RAPE KITS HAVE BEEN SENT TO THE LAB FOR TESTING.GANG IQ IS THE DCC'S SIGNATURE AND UNIQUE COMMITMENT TO PUBLIC SAFETY BY USING INNOVATIVE SOFTWARE SOLUTIONS AND GRADUATE LEVEL ANALYTICAL SKILLS TO ASSIST LAW ENFORCEMENT TO IDENTIFY GANGS, THEIR STRUCTURE, AND ACTS OF CRIMINALITY. COSTS FOR THE SOFTWARE USED TO SUPPORT GANG IQ IS SECOND ONLY TO SALARIES. ITS CONTRIBUTION TO PUBLIC SAFETY, PUBLIC AND PRIVATE, CANNOT BE OVERSTATED WHILE INCREASING EFFECTIVENESS OF THE DETROIT POLICE DEPARTMENT THROUGH THE USE OF TECHNOLOGY IN THE FACE OF SHRINKING BUDGETS. ALTHOUGH THE DESCRIPTION IS SMALL, GANG IQ REPRESENTS THE MAJORITY OF DCC ACTIVITIES. NEW BEGINNINGS INITIATIVE: NEW BEGINNINGS INITIATIVE FOCUSES ON THWARTING GANG RELATED VIOLENCE AND DISSOLVING THE GANG ORGANIZATION. THE PROCESS COMBINES RESEARCH AND ANALYSIS WITH COMMUNITY SERVICE ORGANIZATIONS TO DELIVER SERVICES DESIGNED TO CREATE AN ALTERNATE FUTURE FOR GANG LEADERS AND TURNING SUCH MEMBERS INTO CONTRIBUTING MEMBERS OF SOCIETY.ANTI-HUMAN TRAFFICKING INITIATIVE: IN AN EFFORT TO COMBAT HUMAN TRAFFICKING IN SOUTHEAST MICHIGAN THE DCC PARTNERS WITH LAW ENFORCEMENT AND PRIVATE ENTITIES TO INVESTIGATE POTENTIAL HUMAN TRAFFICKING RINGS AND ASSIST LAW ENFORCEMENT IN DISRUPTING THESE RINGS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31144 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 30244 |
| IRS990/GrantAmt | 0 | 4140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 898613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1249 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77414 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80218 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10410 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 140 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/InterestGrp/TotalAmt | 0 | 578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47891 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81695 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LESSEN THE BURDENS OF GOVERNMENT BY FACILITATING THE PROSECUTION OF CRIMINAL ACTIVITY IN AREAS WHERE FUNDING IS INSUFFICIENT SUCH AS COMPLEX ORGANIZED CRIME INVESTIGATIONS. THE ORGANIZATION CONDUCTS RESEARCH AND INVESTIGATIONS, DISSEMINATES INFORMATION TO GOVERNMENTAL AGENCIES AND THE PUBLIC, AND COORDINATES ACTIVITIES BETWEEN BUSINESS, GOVERNMENT, AND LAW ENFORCEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360510 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62825 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13522 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55873 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8159 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUB-RECIPIENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17688 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11580 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113545 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374005 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41060 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3582 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13935 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7660 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30609 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL STINES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1107755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 627378 |
| IRS990/PYOtherRevenueAmt | 0 | 37616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586472 |
| IRS990/PYTotalExpensesAmt | 0 | 1218850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1145371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 804644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2021246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6964763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 93969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13425 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2939215 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4025548 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 804644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1107755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2021246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1127923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6964763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7152643 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 46539 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 49221 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 60790 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 58070 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 214620 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 186154 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 196885 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 243160 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 232278 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 858477 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 420 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 420 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 321930 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 46539 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1287716 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 186154 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1111537 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1111537 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46704 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78845 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31144 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1111537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2850 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 31144 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31144 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 867469 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 31,144. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 31,144. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1111537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 867469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 898613 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1142681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FOX HOLLOW CLAY TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $423,624
- Liabilities
- $63,114
- Net assets
- $360,510
- Revenue
- $867,469
- Expenses
- $1,111,537
- Net income
- -$244,068